Senior Director - Corporate FP&A

At Elanco (NYSE: ELAN) – it all starts with animals!

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.

We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.

At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.

We believe that diversity is the driving force behind innovation, creativity, and overall business success.

Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.

Making animals’ lives better makes life better – join our team today!

Your Role:

Reporting to the Treasurer and Head of FP&A, this position serves as the process leader of the Financial Planning & Analysis (FP&A) team and supports a range of financial activities for the enterprise, Specifically, the role requires an experienced financial leader combining a strong technical skillset with a thorough understanding of corporate business planning, forecasting and reporting processes.   The position involves exposure to senior leaders across the organization, people leadership, and offers the opportunity to help shape and influence operational decisions for the business

Your Responsibilities:

Drive Financial Planning & Analysis activities for the global enterprise:


* Lead and prepare the enterprise annual planning process, including consolidation and reporting across multiple business lines.


* Lead and prepare quarterly forecasts across the entire P&L, providing key insights on drivers of performance.


* Partner with Global Financial Colleagues for month-end / quarter-end close reporting, including tracking performance (vs.

Plan, vs.

PY) across all lines of income statement.


* Provide insights and guidance to Regional and Functional CFO’s on deviations vs.

Plan and Forecast.


* Support quarterly earnings, guidance and board of directors presentations.

Provide quantitative and strategic analysis as part of Global FP&A team to inform business decisions with global impact:


* Conduct business performance analyses around key financial and business metrics (e.g., Sales Growth, Gross Margin, OPEX, Cash Flow).


* Evaluate trends and identify key risks & opportunities (including levers to mitigate risks and capitalize on opportunities).


* Prepare and lead monthly internal financial reviews for CFO and the Finance Lead Team.


* Provide data & analyses in response to requests from key stakeholders during earnings, monthly close and quarterly close activities.


* Coordinate with other Corporate Financial Functions (including Treasury, Accounting, and Investor Relations) and maintain align...